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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
MONTANA ELECTRIC COOPERATIVES' ASSOCIATION INC
Employer identification number
81-0229220
81-0229220
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE MADE UP FROM THE ELECTRIC COOPERATIVES THROUGHOUT THE STATE OF MONTANA |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ELECTRIC COOPERATIVE WHO IS A MEMBER ELECTS ONE DIRECTOR TO THE BOARD OF DIRECTORS FOR MONTANA ELECTRIC COOPERATIVES' ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE CEO AND ASSISTANT MANAGER OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PER ADOPTED BOARD POLICY, THE CEO AND ACCOUNTANT REGULARLY MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY CONFLICTS FOUND ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT THEN DETERMINES IF NO ACTION IS NEEDED, FULL DISCLOSURE TO ALL BOARD MEMBERS IS NEEDED, ASKS THE PERSON INVOLVED TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS, OR ASKS THE PERSON TO RESIGN FROM THEIR POSITION WITH THE COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS DELIBERATES ON COMPENSATION. COMPARATIVE DATA FROM NATIONAL RURAL ELECTRIC COOPERATIVES' ASSOCIATION INFORMATION IS USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 19664. MANAGEMENT AND GENERAL EXPENSES 17466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37130. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 27698. MANAGEMENT AND GENERAL EXPENSES 5918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33616. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 4629. MANAGEMENT AND GENERAL EXPENSES 18515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23144. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2465. MANAGEMENT AND GENERAL EXPENSES 16298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18763. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8928. MANAGEMENT AND GENERAL EXPENSES 9813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18741. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2998. MANAGEMENT AND GENERAL EXPENSES 12973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15971. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6984. MANAGEMENT AND GENERAL EXPENSES 8803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15787. UTILITIES: PROGRAM SERVICE EXPENSES 2797. MANAGEMENT AND GENERAL EXPENSES 12104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14901. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2660. MANAGEMENT AND GENERAL EXPENSES 10728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13388. TELEPHONE: PROGRAM SERVICE EXPENSES 4720. MANAGEMENT AND GENERAL EXPENSES 8516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13236. YOUTH TOUR AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 11348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11348. JANITORIAL: PROGRAM SERVICE EXPENSES 2056. MANAGEMENT AND GENERAL EXPENSES 8898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10954. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 5525. MANAGEMENT AND GENERAL EXPENSES 2071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7596. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1311. MANAGEMENT AND GENERAL EXPENSES 5649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6960. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 4939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5665. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2351. MANAGEMENT AND GENERAL EXPENSES 2355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4706. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4300. INTERNET: PROGRAM SERVICE EXPENSES 2449. MANAGEMENT AND GENERAL EXPENSES 1680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4129. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 2697. MANAGEMENT AND GENERAL EXPENSES 1359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4056. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 3530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3530. FEES: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 2730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3423. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3020. MEETINGS: PROGRAM SERVICE EXPENSES 1695. MANAGEMENT AND GENERAL EXPENSES 1179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2874. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1012. MANAGEMENT AND GENERAL EXPENSES 923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1935. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. ROUNDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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